台富－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	105,544	5.47%	130,219	6.56%	112,026	5.39%	52,942	2.65%	248,447	12.17%	157,217	8.23%	149,565	7.49%	139,926	6.94%	197,895	9.69%	171,202	8.88%	244,274	12.02%	235,620	11.84%	386,047	18.8%	150,259	7.43%	150,276	7.29%	112,468	5.6%	206,485	10.36%	138,059	7.56%	157,907	8.29%	187,082	9.08%	154,852	7.58%	97,655	4.82%	101,178	4.98%	84,634	4.15%	116,241	5.69%	78,829	3.85%	76,118	3.53%	154,475	6.98%	237,455	10.61%	131,079	5.94%	157,416	6.75%	161,100	7.26%	90,572	4.23%	151,224	6.89%	154,862	6.94%	170,920	7.63%	150,977	6.89%	81,151	3.88%	177,712	7.93%	98,918	4.59%	95,698	4.46%	73,523	3.51%	173,656	7.71%	73,101	3.41%	107,874	5.18%	134,907	6.63%	73,110	3.61%	69,817	3.52%	142,200	7.11%	108,048	5.4%	56,937	2.73%	54,326	2.64%
透過損益按公允價值衡量之金融資產－流動	282,585	14.65%	288,714	14.54%	334,319	16.09%	311,967	15.61%	216,161	10.59%	142,774	7.48%	64,356	3.22%	39,857	1.98%	69,608	3.41%	88,142	4.57%	82,192	4.04%	75,496	3.79%	65,160	3.17%	65,663	3.25%	68,748	3.33%	65,696	3.27%	9,926	0.5%	0	0%	0		0	0%	0	0%	2,997	0.15%	0	0%	5,243	0.26%	4,953	0.24%	5,547	0.27%	5,760	0.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	60,720	3.15%	70,566	3.55%	70,019	3.37%	79,683	3.99%	73,797	3.61%	70,670	3.7%	67,518	3.38%	54,413	2.7%	54,081	2.65%	53,583	2.78%	50,763	2.5%	51,758	2.6%	55,514	2.7%	311,623	15.41%	315,147	15.28%	337,302	16.81%	298,335	14.98%	232,284	12.71%	227,270	11.93%	176,284	8.56%	179,027	8.76%	175,693	8.68%	189,767	9.35%	192,712	9.46%	197,344	9.66%	196,790	9.62%	201,801	9.36%	215,043	9.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0	0%	0	0%	0	0%	0	0%	186,840	9.35%	184,450	9.15%	124,434	6.09%	0		4,025	0.2%	0		0		0		0		0		0		0	0%	0		0		0		20,000	0.99%	0	0%	0	0%	0		0		91,463	4.24%	91,463	4.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	10,168	0.53%	16,960	0.85%	10,587	0.51%	5,116	0.26%	11,773	0.58%	8,869	0.46%	12,123	0.61%	12,516	0.62%	2,992	0.15%	20,769	1.08%	14,019	0.69%	16,898	0.85%	20,788	1.01%	27,524	1.36%	31,669	1.54%	10,220	0.51%	16,784	0.84%	9,530	0.52%	7,536	0.4%	16,798	0.82%	33,985	1.66%	7,125	0.35%	21,182	1.04%	10,094	0.5%	13,761	0.67%	18,669	0.91%	15,153	0.7%	7,316	0.33%	16,441	0.73%	16,085	0.73%	15,947	0.68%	10,980	0.49%	18,439	0.86%	14,059	0.64%	14,263	0.64%	14,350	0.64%	21,233	0.97%	15,443	0.74%	15,201	0.68%	14,281	0.66%	17,791	0.83%	17,888	0.85%	40,027	1.78%	26,886	1.26%	25,348	1.22%	34,348	1.69%	51,920	2.56%	24,458	1.23%	54,308	2.72%	38,960	1.95%	37,188	1.79%	90,214	4.39%
應收帳款淨額	123,100	6.38%	118,736	5.98%	139,419	6.71%	143,931	7.2%	104,140	5.1%	116,199	6.08%	110,552	5.53%	131,357	6.51%	141,461	6.93%	134,258	6.96%	173,316	8.53%	186,495	9.37%	130,578	6.36%	114,353	5.65%	167,364	8.12%	122,879	6.12%	105,263	5.28%	79,559	4.35%	77,448	4.07%	154,502	7.5%	155,523	7.61%	186,692	9.22%	171,008	8.42%	187,023	9.18%	157,312	7.7%	166,660	8.14%	199,041	9.23%	194,859	8.8%	200,684	8.96%	166,551	7.55%	190,660	8.17%	206,442	9.3%	197,272	9.21%	175,685	8%	202,657	9.08%	183,240	8.18%	197,987	9.03%	214,285	10.24%	229,513	10.24%	244,732	11.36%	226,148	10.54%	187,756	8.95%	190,652	8.47%	181,971	8.5%	162,499	7.8%	193,317	9.5%	224,316	11.07%	193,318	9.75%	147,284	7.37%	161,253	8.05%	218,298	10.48%	179,983	8.76%
其他應收款	6,255	0.32%	10,391	0.52%	18,354	0.88%	8,236	0.41%	9,961	0.49%	6,130	0.32%	5,266	0.26%	5,999	0.3%	10,990	0.54%	6,342	0.33%	7,208	0.35%	4,244	0.21%	2,528	0.12%	3,339	0.17%	3,948	0.19%	2,120	0.11%	1,239	0.06%	781	0.04%	351	0.02%	4,199	0.2%	7,868	0.38%	5,027	0.25%	4,799	0.24%	3,805	0.19%	3,840	0.19%	3,115	0.15%	3,598	0.17%	3,812	0.17%
本期所得稅資產	632	0.03%	629	0.03%	629	0.03%	607	0.03%	595	0.03%	223	0.01%	22	0%	157	0.01%			0	0%	0	0%	0	0%	0	0%	7	0%	7	0%	7	0%	7	0%	133	0.01%	133	0.01%	129	0.01%	125	0.01%	125	0.01%	125	0.01%	1,372	0.07%	1,575	0.08%	1,518	0.07%	5,205	0.24%	5,150	0.23%	5,150	0.23%	4,205	0.19%	3,700	0.16%	3,700	0.17%	3,700	0.17%	3,192	0.15%	0	0%	1,673	0.07%	1,675	0.08%	1,676	0.08%	1,676	0.07%	1,681	0.08%	1,681	0.08%
存貨	467,340	24.23%	465,115	23.43%	495,569	23.86%	481,647	24.09%	472,023	23.12%	487,675	25.53%	486,315	24.34%	515,095	25.55%	493,229	24.15%	499,408	25.9%	532,268	26.18%	479,606	24.11%	491,498	23.93%	456,687	22.58%	417,505	20.24%	411,767	20.52%	423,135	21.24%	436,078	23.86%	506,789	26.6%	577,071	28.01%	552,098	27.01%	603,126	29.78%	605,131	29.8%	606,170	29.75%	594,054	29.07%	598,318	29.24%	624,922	28.98%	604,864	27.31%	602,031	26.89%	623,039	28.24%	615,173	26.37%	595,237	26.82%	593,820	27.71%	599,546	27.3%	588,191	26.35%	578,042	25.81%	540,560	24.66%	556,364	26.6%	561,372	25.06%	564,846	26.21%	575,106	26.8%	559,228	26.67%	555,551	24.68%	552,471	25.8%	535,547	25.71%	463,564	22.77%	475,708	23.47%	478,263	24.12%	410,467	20.53%	439,081	21.93%	500,284	24.02%	437,257	21.28%
預付款項	39,862	2.07%	40,468	2.04%	40,763	1.96%	47,166	2.36%	27,933	1.37%	37,761	1.98%	32,175	1.61%	35,286	1.75%	40,619	1.99%	51,850	2.69%	49,709	2.45%	72,987	3.67%	59,207	2.88%	42,678	2.11%	46,210	2.24%	68,145	3.4%	46,559	2.34%	36,608	2%	27,634	1.45%	35,729	1.73%	38,979	1.91%	35,532	1.75%	40,108	1.98%	39,140	1.92%	40,131	1.96%	53,411	2.61%	38,092	1.77%	31,241	1.41%	47,050	2.1%	28,241	1.28%	61,858	2.65%	47,263	2.13%	31,877	1.49%	21,995	1%	26,174	1.17%	26,944	1.2%	24,106	1.1%	18,703	0.89%	25,131	1.12%	27,883	1.29%	27,698	1.29%	33,277	1.59%	33,408	1.48%	30,245	1.41%	25,168	1.21%	15,761	0.77%	19,822	0.98%	25,516	1.29%	34,082	1.7%	21,427	1.07%	25,464	1.22%	25,197	1.23%
其他流動資產	3,188	0.17%	2,417	0.12%	846	0.04%	4,657	0.23%	4,250	0.21%	1,724	0.09%	2,094	0.1%	1,406	0.07%	1,193	0.06%	87	0%	250	0.01%	4,312	0.22%	4,471	0.22%	4,382	0.22%	4,378	0.21%	6,427	0.32%	19,087	0.96%	3,893	0.21%	303	0.02%	1,783	0.09%	1,715	0.08%	2,188	0.11%	992	0.05%	2,647	0.13%	1,171	0.06%	3,162	0.15%	977	0.05%	1,890	0.09%	179	0.01%	93,847	4.25%	92,358	3.96%	1,531	0.07%	446	0.02%	2,687	0.12%	699	0.03%	1,178	0.05%	724	0.03%	1,841	0.09%	601	0.03%	1,958	0.09%	507	0.02%	1,328	0.06%	732	0.03%	524	0.02%	414	0.02%	1,181	0.06%	1,369	0.07%	972	0.05%	485	0.02%	0	0%	717	0.03%	796	0.04%
其他金融資產－流動	3,008	0.16%	1,503	0.08%	0	0%	4,011	0.2%	4,000	0.2%					0	0%	0	0%	0	0%	0	0%	4,019	0.2%	4,016	0.2%	4,012	0.2%	4,009	0.19%	4,006	0.2%	4,002	0.2%																	0	0%	0	0%					91,463	4.15%	91,463	3.92%
其他流動資產－其他	180	0.01%	914	0.05%	846	0.04%	646	0.03%	250	0.01%	1,724	0.09%	2,094	0.1%	1,406	0.07%	1,193	0.06%	87	0%	250	0.01%	293	0.01%	455	0.02%	370	0.02%	369	0.02%	2,421	0.12%	15,085	0.76%																	3,162	0.15%	977	0.05%					2,384	0.11%	895	0.04%
流動資產合計	1,099,394	57.01%	1,144,215	57.64%	1,222,531	58.85%	1,135,952	56.82%	1,169,080	57.27%	1,029,242	53.89%	1,116,826	55.91%	1,120,462	55.57%	1,136,502	55.65%	1,025,641	53.19%	1,158,024	56.96%	1,127,416	56.67%	1,215,791	59.19%	1,176,524	58.17%	1,205,252	58.44%	1,137,031	56.66%	1,127,403	56.59%	936,978	51.28%	1,005,371	52.78%	1,153,814	56%	1,124,438	55.01%	1,136,214	56.11%	1,134,290	55.87%	1,133,466	55.63%	1,130,382	55.31%	1,126,019	55.03%	1,262,720	58.57%	1,310,113	59.16%	1,324,861	59.17%	1,273,600	57.73%	1,375,010	58.94%	1,253,512	56.49%	1,160,854	54.17%	1,203,410	54.8%	1,228,463	55.03%	1,218,694	54.41%	1,168,238	53.3%	1,138,255	54.42%	1,273,260	56.83%	1,168,962	54.25%	1,149,246	53.56%	1,081,620	51.58%	1,221,164	54.25%	1,102,886	51.51%	1,119,415	53.73%	1,045,380	51.35%	1,023,219	50.48%	965,016	48.66%	965,313	48.28%	953,394	47.61%	1,017,191	48.85%	975,905	47.49%
非流動資產
不動產、廠房及設備	731,028	37.91%	743,833	37.47%	739,462	35.6%	753,176	37.67%	766,762	37.56%	774,063	40.53%	773,396	38.71%	783,846	38.87%	796,175	38.99%	759,599	39.4%	746,972	36.74%	714,988	35.94%	726,964	35.39%	737,136	36.45%	752,619	36.49%	764,134	38.08%	779,815	39.14%	795,919	43.56%	807,711	42.4%	823,059	39.94%	795,269	38.9%	802,387	39.62%	803,979	39.6%	810,501	39.78%	825,155	40.38%	811,171	39.64%	821,480	38.1%	834,202	37.67%	850,213	37.97%	865,930	39.25%	879,279	37.69%	887,394	39.99%	903,321	42.15%	917,895	41.8%	927,557	41.55%	929,471	41.5%	884,214	40.34%	870,073	41.6%	885,641	39.53%	898,996	41.72%	910,054	42.41%	925,953	44.16%	937,971	41.67%	884,795	41.32%	867,506	41.64%	883,646	43.4%	897,696	44.29%	911,874	45.98%	927,452	46.39%	941,555	47.02%	958,319	46.02%	972,271	47.31%
使用權資產	4,074	0.21%	4,588	0.23%	4,414	0.21%	3,183	0.16%	3,635	0.18%	4,088	0.21%	509	0.03%	695	0.03%	881	0.04%	1,067	0.06%	1,272	0.06%	1,516	0.08%	1,760	0.09%	2,004	0.1%	1,728	0.08%	838	0.04%	1,084	0.05%	1,331	0.07%	1,018	0.05%	1,265	0.06%	1,591	0.08%	1,916	0.09%	1,672	0.08%	2,019	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	5,199	0.27%	6,175	0.31%	7,455	0.36%	8,736	0.44%	10,017	0.49%	11,298	0.59%	11,833	0.59%	13,078	0.65%	14,158	0.69%	15,389	0.8%	16,621	0.82%	17,852	0.9%	19,084	0.93%	8,704	0.43%	5,085	0.25%	5,200	0.26%	5,315	0.27%	5,274	0.29%	5,382	0.28%	5,491	0.27%	5,599	0.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	75,609	3.92%	73,205	3.69%	72,734	3.5%	73,602	3.68%	75,984	3.72%	71,717	3.76%	72,870	3.65%	75,338	3.74%	74,557	3.65%	73,398	3.81%	78,196	3.85%	83,145	4.18%	85,150	4.15%	84,802	4.19%	85,639	4.15%	78,662	3.92%	75,156	3.77%	75,281	4.12%	69,020	3.62%	60,319	2.93%	60,427	2.96%	58,610	2.89%	58,379	2.88%	57,142	2.8%	57,879	2.83%	54,210	2.65%	53,064	2.46%	53,243	2.4%	48,467	2.16%	49,023	2.22%	49,704	2.13%	50,512	2.28%	51,168	2.39%	45,946	2.09%	47,621	2.13%	52,667	2.35%	53,750	2.45%	51,350	2.45%	52,588	2.35%	57,602	2.67%	57,712	2.69%	58,841	2.81%	59,695	2.65%	59,690	2.79%	59,789	2.87%	59,952	2.94%	59,809	2.95%	59,753	3.01%	60,051	3%	59,180	2.96%	58,908	2.83%	58,989	2.87%
其他非流動資產	13,204	0.68%	13,236	0.67%	30,755	1.48%	24,497	1.23%	15,961	0.78%	19,453	1.02%	22,233	1.11%	22,983	1.14%	19,865	0.97%	53,026	2.75%	31,879	1.57%	44,490	2.24%	5,204	0.25%	13,309	0.66%	12,057	0.58%	20,772	1.04%	3,425	0.17%	3,487	0.19%	7,581	0.4%	7,798	0.38%	48,094	2.35%	15,948	0.79%	22,198	1.09%	24,748	1.21%	20,679	1.01%	42,882	2.1%	6,877	0.32%	5,185	0.23%
預付設備款	11,737	0.61%	11,769	0.59%	29,194	1.41%	22,990	1.15%	14,454	0.71%	17,946	0.94%	20,866	1.04%	21,616	1.07%	18,498	0.91%	51,659	2.68%	30,512	1.5%	43,123	2.17%	3,858	0.19%	11,963	0.59%	10,710	0.52%	19,434	0.97%	2,087	0.1%	2,132	0.12%	6,226	0.33%	6,443	0.31%	46,739	2.29%	14,493	0.72%	20,893	1.03%	23,443	1.15%	19,374	0.95%	41,577	2.03%	5,761	0.27%	4,090	0.18%	2,500	0.11%	0	0%	2,682	0.11%	1,444	0.07%	1,360	0.06%	157	0.01%	40	0%	10,351	0.46%	58,460	2.67%	3,674	0.18%	613	0.03%	672	0.03%	401	0.02%	0	0%	1,495	0.07%	62,188	2.9%	4,639	0.22%	1,199	0.06%					0	0%	420	0.02%
其他非流動資產－其他	1,467	0.08%	1,467	0.07%	1,561	0.08%	1,507	0.08%	1,507	0.07%	1,507	0.08%	1,367	0.07%	1,367	0.07%	1,367	0.07%	1,367	0.07%	1,367	0.07%	1,367	0.07%	1,346	0.07%	1,346	0.07%	1,347	0.07%	1,338	0.07%	1,338	0.07%	1,355	0.07%	1,355	0.07%	1,355	0.07%	1,355	0.07%	1,455	0.07%	1,305	0.06%	1,305	0.06%	1,305	0.06%	1,305	0.06%	1,116	0.05%	1,095	0.05%	1,095	0.05%	1,095	0.05%	1,065	0.05%	1,065	0.05%	1,065	0.05%	1,065	0.05%	1,065	0.05%	1,065	0.05%	1,065	0.05%	1,067	0.05%	1,067	0.05%	1,065	0.05%	1,048	0.05%	1,048	0.05%	1,158	0.05%	1,158	0.05%	1,224	0.06%	1,223	0.06%	1,223	0.06%	1,223	0.06%	1,224	0.06%	1,432	0.07%	1,244	0.06%	1,123	0.05%
非流動資產合計	829,114	42.99%	841,037	42.36%	854,820	41.15%	863,194	43.18%	872,359	42.73%	880,619	46.11%	880,841	44.09%	895,940	44.43%	905,636	44.35%	902,479	46.81%	874,940	43.04%	861,991	43.33%	838,162	40.81%	845,955	41.83%	857,128	41.56%	869,606	43.34%	864,795	43.41%	890,312	48.72%	899,532	47.22%	906,751	44%	919,708	44.99%	888,823	43.89%	896,038	44.13%	903,948	44.37%	913,251	44.69%	920,180	44.97%	893,338	41.43%	904,547	40.84%	914,192	40.83%	932,609	42.27%	957,927	41.06%	965,664	43.51%	982,159	45.83%	992,417	45.2%	1,003,693	44.97%	1,021,021	45.59%	1,023,576	46.7%	953,449	45.58%	967,251	43.17%	985,733	45.75%	996,669	46.44%	1,015,430	48.42%	1,029,937	45.75%	1,038,397	48.49%	963,839	46.27%	990,584	48.65%	1,003,617	49.52%	1,018,149	51.34%	1,034,142	51.72%	1,049,213	52.39%	1,065,213	51.15%	1,079,241	52.51%
資產總計	1,928,508	100%	1,985,252	100%	2,077,351	100%	1,999,146	100%	2,041,439	100%	1,909,861	100%	1,997,667	100%	2,016,402	100%	2,042,138	100%	1,928,120	100%	2,032,964	100%	1,989,407	100%	2,053,953	100%	2,022,479	100%	2,062,380	100%	2,006,637	100%	1,992,198	100%	1,827,290	100%	1,904,903	100%	2,060,565	100%	2,044,146	100%	2,025,037	100%	2,030,328	100%	2,037,414	100%	2,043,633	100%	2,046,199	100%	2,156,058	100%	2,214,660	100%	2,239,053	100%	2,206,209	100%	2,332,937	100%	2,219,176	100%	2,143,013	100%	2,195,827	100%	2,232,156	100%	2,239,715	100%	2,191,814	100%	2,091,704	100%	2,240,511	100%	2,154,695	100%	2,145,915	100%	2,097,050	100%	2,251,101	100%	2,141,283	100%	2,083,254	100%	2,035,964	100%	2,026,836	100%	1,983,165	100%	1,999,455	100%	2,002,607	100%	2,082,404	100%	2,055,146	100%
負債及權益
負債
流動負債
短期借款	150,000	7.78%	140,000	7.05%	230,000	11.07%	120,000	6%	170,000	8.33%	60,000	3.14%	150,000	7.51%	170,000	8.43%	170,000	8.32%	60,000	3.11%	145,000	7.13%	85,000	4.27%	145,000	7.06%	160,000	7.91%	300,000	14.55%	260,000	12.96%	190,000	9.54%	165,000	9.03%	160,000	8.4%	180,000	8.74%	150,000	7.34%	160,000	7.9%	160,000	7.88%	140,000	6.87%	160,000	7.83%	110,000	5.38%	180,000	8.35%	230,000	10.39%	255,000	11.39%	205,000	9.29%	255,000	10.93%	235,000	10.59%	220,000	10.27%	190,000	8.65%	240,000	10.75%	220,000	9.82%	170,000	7.76%	125,000	5.98%	160,000	7.14%	190,000	8.82%	170,000	7.92%	170,000	8.11%	280,000	12.44%	160,000	7.47%	80,000	3.84%	70,000	3.44%	50,000	2.47%	50,000	2.52%	100,000	5%	0	0%	40,000	1.92%	0	0%
應付短期票券	0	0%	30,000	1.51%	0	0%	50,000	2.5%	50,000	2.45%	0	0%	0	0%	50,000	2.48%	50,000	2.45%	0	0%	0	0%	50,000	2.51%	50,000	2.43%	110,000	5.44%	0	0%	0	0%	50,000	2.51%	0	0%	50,000	2.62%	110,000	5.34%	110,000	5.38%	70,000	3.46%	40,000	1.97%	110,000	5.4%	100,000	4.89%	100,000	4.89%	110,000	5.1%	140,000	6.32%	140,000	6.25%	160,000	7.25%	160,000	6.86%	100,000	4.51%	0	0%	110,000	5.01%	0	0%	60,000	2.68%	30,000	1.37%	0	0%	50,000	2.23%	50,000	2.32%	60,000	2.8%	50,000	2.38%	50,000	2.22%	60,000	2.8%	60,000	2.88%	60,000	2.95%	60,000	2.96%	50,000	2.52%	0	0%	50,000	2.5%	0	0%	0	0%
合約負債－流動	33,226	1.72%	37,219	1.87%	29,422	1.42%	32,087	1.61%	34,092	1.67%	40,277	2.11%	32,568	1.63%	27,569	1.37%	22,081	1.08%	25,045	1.3%	26,125	1.29%	24,306	1.22%	32,912	1.6%	31,035	1.53%	25,492	1.24%	18,422	0.92%	33,214	1.67%	26,953	1.48%	25,682	1.35%	40,635	1.97%	13,799	0.68%	12,863	0.64%	18,481	0.91%	23,154	1.14%	24,244	1.19%	16,950	0.83%	22,088	1.02%	16,044	0.72%
應付票據	38,128	1.98%	35,792	1.8%	50,709	2.44%	49,603	2.48%	41,613	2.04%	54,589	2.86%	53,108	2.66%	45,776	2.27%	44,214	2.17%	64,603	3.35%	55,154	2.71%	38,174	1.92%	47,153	2.3%	47,688	2.36%	45,686	2.22%	39,352	1.96%	50,254	2.52%	26,249	1.44%	32,298	1.7%	52,918	2.57%	53,517	2.62%	74,342	3.67%	73,220	3.61%	45,749	2.25%	46,861	2.29%	45,800	2.24%	38,921	1.81%	48,704	2.2%	55,428	2.48%	58,321	2.64%	82,491	3.54%	30,199	1.36%	35,523	1.66%	35,367	1.61%	33,509	1.5%	33,000	1.47%	40,874	1.86%	35,768	1.71%	38,529	1.72%	22,117	1.03%	40,059	1.87%	38,305	1.83%	38,011	1.69%	33,716	1.57%	28,396	1.36%	37,897	1.86%	43,142	2.13%	37,426	1.89%	29,374	1.47%	42,053	2.1%	37,940	1.82%	36,717	1.79%
應付帳款	45,766	2.37%	40,278	2.03%	30,324	1.46%	33,893	1.7%	34,783	1.7%	33,250	1.74%	31,726	1.59%	28,168	1.4%	32,458	1.59%	38,317	1.99%	41,604	2.05%	51,188	2.57%	31,598	1.54%	21,704	1.07%	22,489	1.09%	19,938	0.99%	21,568	1.08%	17,175	0.94%	12,125	0.64%	42,246	2.05%	45,530	2.23%	35,217	1.74%	35,273	1.74%	48,580	2.38%	31,300	1.53%	38,666	1.89%	43,512	2.02%	43,280	1.95%	21,550	0.96%	24,863	1.13%	32,361	1.39%	50,764	2.29%	46,971	2.19%	35,208	1.6%	54,066	2.42%	42,990	1.92%	34,213	1.56%	36,449	1.74%	47,806	2.13%	45,034	2.09%	42,310	1.97%	38,894	1.85%	51,262	2.28%	56,608	2.64%	47,441	2.28%	50,292	2.47%	53,819	2.66%	43,082	2.17%	40,488	2.02%	43,666	2.18%	57,646	2.77%	46,384	2.26%
其他應付款	61,530	3.19%	68,876	3.47%	103,429	4.98%	79,493	3.98%	59,376	2.91%	58,270	3.05%	87,135	4.36%	76,317	3.78%	65,131	3.19%	63,110	3.27%	114,276	5.62%	40,940	2.06%	54,534	2.66%	52,619	2.6%	49,213	2.39%	40,098	2%	50,412	2.53%	48,308	2.64%	69,339	3.64%	42,542	2.06%	52,785	2.58%	53,210	2.63%	73,361	3.61%	38,280	1.88%	51,919	2.54%	50,675	2.48%	73,265	3.4%	39,001	1.76%
其他應付款－其他	61,530	3.19%	68,876	3.47%	103,429	4.98%	79,493	3.98%	59,376	2.91%	58,270	3.05%	87,135	4.36%	76,317	3.78%			63,110	3.27%	114,276	5.62%	40,940	2.06%	54,534	2.66%	52,619	2.6%	49,213	2.39%	40,098	2%	50,412	2.53%	48,308	2.64%	69,339	3.64%	42,542	2.06%	52,785	2.58%	53,210	2.63%	73,361	3.61%	38,280	1.88%	51,919	2.54%	50,675	2.48%			39,001	1.76%	54,849	2.45%	48,256	2.19%	83,286	3.57%	39,106	1.76%	56,404	2.63%	53,021	2.41%	120,596	5.4%	45,601	2.04%	64,949	2.96%	53,113	2.54%	102,762	4.59%	41,744	1.94%	53,574	2.5%	43,242	2.06%	76,241	3.39%	37,476	1.75%
本期所得稅負債	2,487	0.13%	2,641	0.13%	2,009	0.1%	0	0%	0	0%	0	0%	0	0%	7,960	0.39%	7,960	0.39%	7,972	0.41%	8,014	0.39%	2,409	0.12%	2,351	0.11%					0	0%	0	0%	0	0%	0	0%	5,557	0.27%	5,557	0.27%	5,555	0.27%	5,830	0.29%					197	0.01%	0	0%	0	0%					796	0.03%	251	0.01%	0	0%	0	0%	6,966	0.31%	15,741	0.7%	14,310	0.65%	10,418	0.5%	8,660	0.39%	4,376	0.2%	0	0%	1,286	0.06%	2,598	0.12%	4,793	0.22%	4,793	0.23%	4,396	0.22%	2,840	0.14%	3,577	0.18%	3,454	0.17%	5,360	0.27%	8,318	0.4%	11,728	0.57%
負債準備－流動	533	0.03%	1,011	0.05%	1,180	0.06%	1,112	0.06%	832	0.04%	7,157	0.37%	7,350	0.37%	7,036	0.35%	8,703	0.43%	10,107	0.52%	10,086	0.5%	9,669	0.49%	9,480	0.46%	8,934	0.44%	8,670	0.42%	8,252	0.41%	8,070	0.41%	7,247	0.4%	7,423	0.39%	8,239	0.4%	8,279	0.41%	8,573	0.42%	9,206	0.45%	9,055	0.44%	8,363	0.41%	8,754	0.43%	8,675	0.4%	7,998	0.36%	8,217	0.37%	8,550	0.39%	7,602	0.33%	7,602	0.34%	7,043	0.33%
租賃負債－流動	2,059	0.11%	2,046	0.1%	1,827	0.09%	1,332	0.07%	1,467	0.07%	1,601	0.08%	502	0.03%	613	0.03%	658	0.03%	703	0.04%	768	0.04%	824	0.04%	880	0.04%	935	0.05%	827	0.04%	532	0.03%	675	0.03%	817	0.04%	743	0.04%	852	0.04%	975	0.05%	1,097	0.05%	1,135	0.06%	1,200	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,298	0.12%	2,181	0.11%	2,881	0.14%	3,103	0.16%	2,007	0.1%	2,048	0.11%	2,121	0.11%	1,844	0.09%	1,839	0.09%	1,791	0.09%	1,721	0.08%	1,680	0.08%	1,639	0.08%	9,670	0.48%	5,610	0.27%	5,651	0.28%	5,567	0.28%	1,827	0.1%	1,570	0.08%	1,603	0.08%	1,597	0.08%	1,770	0.09%	1,702	0.08%	1,671	0.08%	1,642	0.08%	1,593	0.08%	1,554	0.07%	1,546	0.07%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,700	0.45%	22,600	1.08%	35,500	1.74%	48,400	2.39%	51,600	2.6%	51,600	2.58%	51,600	2.58%	51,600	2.48%	51,600	2.51%
其他流動負債－其他	2,298	0.12%	2,181	0.11%	2,881	0.14%	3,103	0.16%	2,007	0.1%	2,048	0.11%	2,121	0.11%	1,844	0.09%			1,791	0.09%	1,721	0.08%	1,680	0.08%	1,639	0.08%	9,670	0.48%	5,610	0.27%	5,651	0.28%	5,567	0.28%	1,827	0.1%	1,570	0.08%	1,603	0.08%	1,597	0.08%	1,770	0.09%	1,702	0.08%	1,671	0.08%	1,642	0.08%	1,593	0.08%	1,554	0.07%	1,546	0.07%	1,386	0.06%	2,079	0.09%	4,017	0.17%	2,938	0.13%	6,382	0.3%	2,817	0.13%	8,835	0.4%	2,648	0.12%	2,300	0.1%	3,454	0.17%	2,992	0.13%	2,641	0.12%	3,115	0.15%	2,480	0.12%	2,347	0.1%	2,361	0.11%	3,684	0.18%	3,163	0.16%	4,921	0.24%	2,729	0.14%	3,961	0.2%	4,415	0.22%	4,326	0.21%	3,920	0.19%
流動負債合計	336,027	17.42%	360,044	18.14%	451,781	21.75%	370,623	18.54%	394,170	19.31%	257,192	13.47%	364,510	18.25%	415,283	20.6%	403,044	19.74%	271,648	14.09%	402,748	19.81%	304,190	15.29%	375,547	18.28%	442,588	21.88%	457,987	22.21%	392,779	19.57%	409,760	20.57%	293,902	16.08%	359,180	18.86%	484,954	23.54%	442,500	21.65%	423,241	20.9%	418,208	20.6%	417,689	20.5%	424,977	20.8%	372,635	18.21%	478,015	22.17%	526,806	23.79%	551,208	24.62%	517,550	23.46%	638,538	27.37%	481,352	21.69%	386,952	18.06%	435,140	19.82%	480,156	21.51%	430,105	19.2%	368,484	16.81%	272,531	13.03%	424,839	18.96%	369,003	17.13%	381,608	17.78%	353,639	16.86%	515,657	22.91%	380,502	17.77%	312,793	15.01%	320,810	15.76%	350,221	17.28%	291,134	14.68%	292,881	14.65%	260,253	13%	337,633	16.21%	223,663	10.88%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,700	0.49%	22,600	1.13%	35,500	1.77%	48,400	2.32%	61,300	2.98%
遞延所得稅負債	216	0.01%	945	0.05%	789	0.04%	2,485	0.12%	3,032	0.15%	821	0.04%	946	0.05%																																											0	0%	0	0%	0	0%	0	0%	89	0%	0	0%	0	0%	0	0%	49	0%	181	0.01%	51	0%	0	0%	150	0.01%	0	0%	0	0%	526	0.02%	526	0.03%	526	0.03%	526	0.03%	526	0.03%	526	0.03%	550	0.03%	605	0.03%	572	0.03%
租賃負債－非流動	2,067	0.11%	2,586	0.13%	2,623	0.13%	1,878	0.09%	2,191	0.11%	2,502	0.13%	15	0%	93	0%	235	0.01%	377	0.02%	518	0.03%	706	0.04%	893	0.04%	1,080	0.05%	911	0.04%	316	0.02%	421	0.02%	526	0.03%	287	0.02%	425	0.02%	627	0.03%	829	0.04%	544	0.03%	824	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	16,849	0.87%	27,792	1.4%	30,646	1.48%	33,518	1.68%	43,061	2.11%	42,408	2.22%	35,138	1.76%	37,874	1.88%	40,503	1.98%	54,217	2.81%	56,937	2.8%	61,416	3.09%	62,270	3.03%	53,528	2.65%	55,492	2.69%	53,296	2.66%	54,930	2.76%	64,397	3.52%	65,970	3.46%	67,621	3.28%	77,200	3.78%	74,332	3.67%	76,009	3.74%	77,699	3.81%	79,274	3.88%	80,945	3.96%	82,449	3.82%	83,940	3.79%
長期遞延收入	10,478	0.54%	11,249	0.57%	12,241	0.59%	13,235	0.66%	14,228	0.7%	15,222	0.8%	6,116	0.31%	6,983	0.35%	7,851	0.38%	8,718	0.45%	9,586	0.47%	10,453	0.53%	11,321	0.55%	3,733	0.18%	3,933	0.19%
淨確定福利負債-非流動	6,371	0.33%	16,543	0.83%	18,405	0.89%	20,283	1.01%	28,833	1.41%	27,186	1.42%	29,022	1.45%	30,891	1.53%	32,652	1.6%	45,499	2.36%	47,351	2.33%	49,199	2.47%	50,949	2.48%	49,795	2.46%	51,559	2.5%	53,296	2.66%	54,930	2.76%	64,397	3.52%	65,970	3.46%	67,621	3.28%	77,200	3.78%	74,332	3.67%	76,009	3.74%	77,699	3.81%	79,274	3.88%	80,945	3.96%			83,940	3.79%
非流動負債合計	19,132	0.99%	31,323	1.58%	34,058	1.64%	37,881	1.89%	48,284	2.37%	45,731	2.39%	36,099	1.81%	37,967	1.88%	40,738	1.99%	54,594	2.83%	57,455	2.83%	62,122	3.12%	63,163	3.08%	54,608	2.7%	56,403	2.73%	53,612	2.67%	55,351	2.78%	64,923	3.55%	66,257	3.48%	68,046	3.3%	77,827	3.81%	75,161	3.71%	76,553	3.77%	78,523	3.85%	79,274	3.88%	80,945	3.96%	82,449	3.82%	83,940	3.79%	85,337	3.81%	80,313	3.64%	81,698	3.5%	83,086	3.74%	110,987	5.18%	91,043	4.15%	92,259	4.13%	108,932	4.86%	139,651	6.37%	120,012	5.74%	120,916	5.4%	130,450	6.05%	135,483	6.31%	114,822	5.48%	119,989	5.33%	117,081	5.47%	121,844	5.85%	117,424	5.77%	119,798	5.91%	130,544	6.58%	143,006	7.15%	157,996	7.89%	173,818	8.35%	187,006	9.1%
負債總計	355,159	18.42%	391,367	19.71%	485,839	23.39%	408,504	20.43%	442,454	21.67%	302,923	15.86%	400,609	20.05%	453,250	22.48%	443,782	21.73%	326,242	16.92%	460,203	22.64%	366,312	18.41%	438,710	21.36%	497,196	24.58%	514,390	24.94%	446,391	22.25%	465,111	23.35%	358,825	19.64%	425,437	22.33%	553,000	26.84%	520,327	25.45%	498,402	24.61%	494,761	24.37%	496,212	24.35%	504,251	24.67%	453,580	22.17%	560,464	25.99%	610,746	27.58%	636,545	28.43%	597,863	27.1%	720,236	30.87%	564,438	25.43%	497,939	23.24%	526,183	23.96%	572,415	25.64%	539,037	24.07%	508,135	23.18%	392,543	18.77%	545,755	24.36%	499,453	23.18%	517,091	24.1%	468,461	22.34%	635,646	28.24%	497,583	23.24%	434,637	20.86%	438,234	21.52%	470,019	23.19%	421,678	21.26%	435,887	21.8%	418,249	20.89%	511,451	24.56%	410,669	19.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,298,338	67.32%	1,298,338	65.4%	1,298,338	62.5%	1,298,338	64.94%	1,298,338	63.6%	1,298,338	67.98%	1,298,338	64.99%	1,298,338	64.39%	1,298,338	63.58%	1,298,338	67.34%	1,298,338	63.86%	1,298,338	65.26%	1,298,338	63.21%	1,298,338	64.2%	1,298,338	62.95%	1,298,338	64.7%	1,298,338	65.17%	1,298,338	71.05%	1,298,338	68.16%	1,343,098	65.18%	1,343,098	65.7%	1,343,098	66.32%	1,343,098	66.15%	1,343,098	65.92%	1,403,098	68.66%	1,403,098	68.57%	1,403,098	65.08%	1,403,098	63.36%	1,403,098	62.66%	1,403,098	63.6%	1,403,098	60.14%	1,403,098	63.23%	1,403,098	65.47%	1,403,098	63.9%	1,403,098	62.86%	1,403,098	62.65%	1,403,098	64.02%	1,403,098	67.08%	1,403,098	62.62%	1,403,098	65.12%	1,403,098	65.38%	1,403,098	66.91%	1,403,098	62.33%	1,403,098	65.53%	1,403,098	67.35%	1,403,098	68.92%	1,403,098	69.23%	1,403,098	70.75%	1,403,098	70.17%	1,403,098	70.06%	1,403,098	67.38%	1,403,098	68.27%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,298,338	67.32%	1,298,338	65.4%	1,298,338	62.5%	1,298,338	64.94%	1,298,338	63.6%	1,298,338	67.98%	1,298,338	64.99%	1,298,338	64.39%	1,298,338	63.58%	1,298,338	67.34%	1,298,338	63.86%	1,298,338	65.26%	1,298,338	63.21%	1,298,338	64.2%	1,298,338	62.95%	1,298,338	64.7%	1,298,338	65.17%	1,298,338	71.05%	1,298,338	68.16%	1,343,098	65.18%	1,343,098	65.7%	1,343,098	66.32%	1,343,098	66.15%	1,343,098	65.92%	1,403,098	68.66%	1,403,098	68.57%	1,403,098	65.08%	1,403,098	63.36%	1,403,098	62.66%	1,403,098	63.6%	1,403,098	60.14%	1,403,098	63.23%	1,403,098	65.47%	1,403,098	63.9%	1,403,098	62.86%	1,403,098	62.65%	1,403,098	64.02%	1,403,098	67.08%	1,403,098	62.62%	1,403,098	65.12%	1,403,098	65.38%	1,403,098	66.91%	1,403,098	62.33%	1,403,098	65.53%	1,403,098	67.35%	1,403,098	68.92%	1,403,098	69.23%	1,403,098	70.75%	1,403,098	70.17%	1,403,098	70.06%	1,403,098	67.38%	1,403,098	68.27%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	68,611	3.56%	68,611	3.46%	66,682	3.21%	66,682	3.34%	66,682	3.27%	66,682	3.49%	64,753	3.24%	64,753	3.21%	64,753	3.17%	64,753	3.36%	60,896	3%	60,896	3.06%	60,896	2.96%	60,896	3.01%	85,320	4.14%	85,320	4.25%	85,320	4.28%	85,320	4.67%	83,325	4.37%	73,127	3.55%	73,127	3.58%	73,127	3.61%	71,584	3.53%	85,015	4.17%	74,808	3.66%	74,808	3.66%	73,265	3.4%	73,265	3.31%	73,265	3.27%	73,265	3.32%	70,951	3.04%	70,951	3.2%	70,951	3.31%	70,951	3.23%	67,094	3.01%	67,094	3%	67,094	3.06%	67,094	3.21%	64,009	2.86%	58,006	2.69%	58,006	2.7%	58,006	2.77%	55,713	2.47%	55,713	2.6%	55,713	2.67%	55,713	2.74%	53,877	2.66%	53,877	2.72%	53,877	2.69%	53,877	2.69%	49,290	2.37%	49,290	2.4%
保留盈餘
法定盈餘公積	53,792	2.79%	53,792	2.71%	53,792	2.59%	52,078	2.61%	52,078	2.55%	52,078	2.73%	52,078	2.61%	47,749	2.37%	47,749	2.34%	47,749	2.48%	47,749	2.35%	22,859	1.15%	22,859	1.11%	22,859	1.13%	51,242	2.48%	51,242	2.55%	51,242	2.57%	51,242	2.8%	51,242	2.69%	47,752	2.32%	47,752	2.34%	47,752	2.36%	47,752	2.35%	45,736	2.24%	45,736	2.24%	45,736	2.24%	45,736	2.12%	43,847	1.98%
特別盈餘公積	37,213	1.93%	37,213	1.87%	37,213	1.79%	37,213	1.86%	37,213	1.82%	37,213	1.95%	37,213	1.86%	37,213	1.85%	37,213	1.82%	37,213	1.93%	37,213	1.83%	37,213	1.87%	37,213	1.81%	37,213	1.84%	37,213	1.8%	37,213	1.85%	37,213	1.87%	37,213	2.04%	37,213	1.95%	37,213	1.81%	37,213	1.82%	37,213	1.84%	37,213	1.83%	37,213	1.83%	37,213	1.82%	37,213	1.82%	37,213	1.73%	37,213	1.68%	37,213	1.66%	37,213	1.69%	37,213	1.6%	37,213	1.68%	37,213	1.74%	37,213	1.69%	37,213	1.67%	37,213	1.66%	37,213	1.7%	37,213	1.78%	37,213	1.66%	37,213	1.73%	37,213	1.73%	37,213	1.77%	37,213	1.65%	37,213	1.74%	37,213	1.79%	37,213	1.83%	37,213	1.84%	37,213	1.88%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	167,463	8.68%	178,154	8.97%	178,258	8.58%	169,439	8.48%	182,740	8.95%	188,120	9.85%	183,321	9.18%	166,850	8.27%	202,386	9.91%	206,194	10.69%	183,756	9.04%	258,195	12.98%	248,902	12.12%	11,626	0.57%	(21,998)	-1.07%	(34,191)	-1.7%	(28,383)	-1.42%	(39,563)	-2.17%	(21,352)	-1.12%	40,697	1.98%	40,264	1.97%	45,180	2.23%	41,733	2.06%	33,280	1.63%	24,415	1.19%	28,447	1.39%	27,954	1.3%	32,608	1.47%	31,852	1.42%	37,794	1.71%	31,268	1.34%	71,098	3.2%	65,655	3.06%	77,648	3.54%	65,973	2.96%	118,618	5.3%	110,642	5.05%	112,068	5.36%	86,625	3.87%	111,868	5.19%	85,998	4.01%	81,928	3.91%	53,086	2.36%	77,547	3.62%	70,860	3.4%	69,476	3.41%	55,958	2.76%	65,562	3.31%	100,722	5.04%	110,822	5.53%	111,461	5.35%	189,212	9.21%
保留盈餘合計	258,468	13.4%	269,159	13.56%	269,263	12.96%	258,730	12.94%	272,031	13.33%	277,411	14.53%	272,612	13.65%	251,812	12.49%	287,348	14.07%	291,156	15.1%	268,718	13.22%	318,267	16%	308,974	15.04%	71,698	3.55%	66,457	3.22%	54,264	2.7%	60,072	3.02%	48,892	2.68%	67,103	3.52%	125,662	6.1%	125,229	6.13%	130,145	6.43%	126,698	6.24%	116,229	5.7%	107,364	5.25%	111,396	5.44%	110,903	5.14%	113,668	5.13%	112,912	5.04%	118,854	5.39%	112,328	4.81%	146,847	6.62%	141,404	6.6%	153,397	6.99%	141,722	6.35%	183,883	8.21%	175,907	8.03%	177,333	8.48%	151,890	6.78%	170,278	7.9%	144,408	6.73%	140,338	6.69%	111,496	4.95%	132,294	6.18%	125,607	6.03%	124,223	6.1%	110,705	5.46%	120,309	6.07%	118,256	5.91%	128,356	6.41%	128,995	6.19%	190,163	9.25%
其他權益
其他權益合計	24,935	1.29%	34,781	1.75%	34,234	1.65%	43,898	2.2%	38,942	1.91%	41,515	2.17%	38,363	1.92%	25,258	1.25%	24,926	1.22%	24,640	1.28%	21,820	1.07%	22,604	1.14%	24,045	1.17%	171,364	8.47%	174,888	8.48%	199,337	9.93%	160,372	8.05%	112,931	6.18%	107,717	5.65%	56,731	2.75%	59,383	2.91%	57,283	2.83%	71,205	3.51%	73,878	3.63%	78,510	3.84%	80,335	3.93%	85,346	3.96%	90,901	4.1%	90,251	4.03%	90,146	4.09%	103,342	4.43%	110,860	5%	106,639	4.98%	119,215	5.43%	124,845	5.59%	123,621	5.52%	114,598	5.23%	128,655	6.15%	152,779	6.82%	115,475	5.36%	114,927	5.36%	118,762	5.66%	136,763	6.08%	144,210	6.73%	155,815	7.48%	106,313	5.22%	80,754	3.98%	75,820	3.82%	79,954	4%	90,643	4.53%	81,187	3.9%	93,543	4.55%
庫藏股票	(77,032)	-3.99%	(77,032)	-3.88%	(77,032)	-3.71%	(77,032)	-3.85%	(77,032)	-3.77%	(77,032)	-4.03%	(77,032)	-3.86%	(77,032)	-3.82%	(77,032)	-3.77%	(77,032)	-4%	(77,032)	-3.79%	(77,032)	-3.87%	(77,032)	-3.75%	(77,032)	-3.81%	(77,032)	-3.74%	(77,032)	-3.84%	(77,032)	-3.87%	(77,032)	-4.22%	(77,032)	-4.04%	(91,067)	-4.42%	(77,032)	-3.77%	(77,032)	-3.8%	(77,032)	-3.79%	(77,032)	-3.78%	124,412	6.09%	77,032	3.76%	77,032	3.57%	77,032	3.48%	77,032	3.44%	77,032	3.49%	77,032	3.3%	77,032	3.47%	77,032	3.59%	77,032	3.51%	77,032	3.45%	77,032	3.44%	77,032	3.51%	77,032	3.68%	77,032	3.44%	91,622	4.25%	91,622	4.27%	91,622	4.37%	91,622	4.07%	91,622	4.28%	91,622	4.4%	91,622	4.5%	91,622	4.52%	91,622	4.62%	91,622	4.58%	91,622	4.58%	91,622	4.4%	91,622	4.46%
歸屬於母公司業主之權益合計	1,573,320	81.58%	1,593,857	80.28%	1,591,485	76.61%	1,590,616	79.56%	1,598,961	78.33%	1,606,914	84.14%	1,597,034	79.94%	1,563,129	77.52%	1,598,333	78.27%	1,601,855	83.08%	1,572,740	77.36%	1,623,073	81.59%	1,615,221	78.64%	1,525,264	75.42%	1,547,971	75.06%	1,560,227	77.75%	1,527,070	76.65%	1,468,449	80.36%	1,479,451	77.67%	1,507,551	73.16%	1,523,805	74.54%	1,526,621	75.39%	1,535,553	75.63%	1,541,188	75.64%	1,539,368	75.33%	1,592,605	77.83%	1,595,580	74%	1,603,900	72.42%	1,602,494	71.57%	1,608,331	72.9%	1,612,687	69.13%	1,654,724	74.56%	1,645,060	76.76%	1,669,629	76.04%	1,659,727	74.36%	1,700,664	75.93%	1,683,665	76.82%	1,699,148	81.23%	1,694,744	75.64%	1,655,235	76.82%	1,628,817	75.9%	1,628,582	77.66%	1,615,448	71.76%	1,643,693	76.76%	1,648,611	79.14%	1,597,725	78.48%	1,556,812	76.81%	1,561,482	78.74%	1,563,563	78.2%	1,584,352	79.11%	1,570,948	75.44%	1,644,472	80.02%
非控制權益	29	0%	28	0%	27	0%	26	0%	24	0%	24	0%	24	0%	23	0%	23	0%	23	0%	21	0%	22	0%	22	0%	19	0%	19	0%	19	0%	17	0%	16	0%	15	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	15	0%	14	0%	14	0%	14	0%	15	0%	14	0%	14	0%	14	0%	13	0%	12	0%	7	0%	7	0%	7	0%	7	0%	7	0%	6	0%	5	0%	5	0%	5	0%	5	0%	6	0%	5	0%	5	0%
權益總額	1,573,349	81.58%	1,593,885	80.29%	1,591,512	76.61%	1,590,642	79.57%	1,598,985	78.33%	1,606,938	84.14%	1,597,058	79.95%	1,563,152	77.52%	1,598,356	78.27%	1,601,878	83.08%	1,572,761	77.36%	1,623,095	81.59%	1,615,243	78.64%	1,525,283	75.42%	1,547,990	75.06%	1,560,246	77.75%	1,527,087	76.65%	1,468,465	80.36%	1,479,466	77.67%	1,507,565	73.16%	1,523,819	74.55%	1,526,635	75.39%	1,535,567	75.63%	1,541,202	75.65%	1,539,382	75.33%	1,592,619	77.83%	1,595,594	74.01%	1,603,914	72.42%	1,602,508	71.57%	1,608,346	72.9%	1,612,701	69.13%	1,654,738	74.57%	1,645,074	76.76%	1,669,644	76.04%	1,659,741	74.36%	1,700,678	75.93%	1,683,679	76.82%	1,699,161	81.23%	1,694,756	75.64%	1,655,242	76.82%	1,628,824	75.9%	1,628,589	77.66%	1,615,455	71.76%	1,643,700	76.76%	1,648,617	79.14%	1,597,730	78.48%	1,556,817	76.81%	1,561,487	78.74%	1,563,568	78.2%	1,584,358	79.11%	1,570,953	75.44%	1,644,477	80.02%
負債及權益總計	1,928,508	100%	1,985,252	100%	2,077,351	100%	1,999,146	100%	2,041,439	100%	1,909,861	100%	1,997,667	100%	2,016,402	100%	2,042,138	100%	1,928,120	100%	2,032,964	100%	1,989,407	100%	2,053,953	100%	2,022,479	100%	2,062,380	100%	2,006,637	100%	1,992,198	100%	1,827,290	100%	1,904,903	100%	2,060,565	100%	2,044,146	100%	2,025,037	100%	2,030,328	100%	2,037,414	100%	2,043,633	100%	2,046,199	100%	2,156,058	100%	2,214,660	100%	2,239,053	100%	2,206,209	100%	2,332,937	100%	2,219,176	100%	2,143,013	100%	2,195,827	100%	2,232,156	100%	2,239,715	100%	2,191,814	100%	2,091,704	100%	2,240,511	100%	2,154,695	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	7,714,103	0.4%	7,714,103	0.39%	7,714,103	0.37%	7,714,703	0.39%	7,714,703	0.38%	7,714,103	0.4%	7,714,103	0.39%	7,714,703	0.38%	7,714,703	0.38%	7,714,103	0.4%	7,714,103	0.38%	7,714,703	0.39%	7,714,703	0.38%	7,714,103	0.38%	7,714,103	0.37%	7,714,103	0.38%	7,714,703	0.39%	7,714,703	0.42%	7,714,703	0.4%	9,550,103	0.46%	7,714,703	0.38%	7,714,703	0.38%	7,714,703	0.38%	7,714,103	0.38%	13,425,103	0.66%	7,714,103	0.38%	7,714,103	0.36%	7,714,103	0.35%	7,714,103	0.34%	7,714,013	0.35%	7,714,103	0.33%	7,714,103	0.35%	7,714,103	0.36%	7,714,103	0.35%	7,714,103	0.35%	7,714,103	0.34%	7,714,103	0.35%	7,714,103	0.37%	7,714	0%	9,175,103	0.43%	9,175,103	0.43%	9,175,103	0.44%	9,175,103	0.41%	9,175,103	0.43%	9,175,103	0.44%	9,175,103	0.45%	9,175,103	0.45%	9,175,103	0.46%	9,175,103	0.46%	9,175,103	0.46%	9,175,103	0.44%	9,175,103	0.45%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

台富(1454) 截至2024年第1季「流動資產」總計約為NT$11.36億元，相較上一季減少約NT$-3,313萬元、相較去年年末減少約NT$-3,313萬元

台富(1454) 2024年第1季財報顯示公司「流動資產」總計約NT$11.36億元、約佔整體資產的56.82%。

對比上一季

上一季流動資產總計約NT$11.69億元、約佔整體資產的57.27%。今年第1季相較上一季減少約NT$-3,313萬元。

對比去年年末

去年年末流動資產則為NT$11.69億元、約佔整體資產的57.27%。今年第1季相較去年年末減少約NT$-3,313萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,135,952	56.82%	1,169,080	57.27%	1,029,242	53.89%	1,116,826	55.91%	1,120,462	55.57%	1,136,502	55.65%	1,025,641	53.19%	1,158,024	56.96%	1,127,416	56.67%	1,215,791	59.19%	1,176,524	58.17%	1,205,252	58.44%	1,137,031	56.66%	1,127,403	56.59%	936,978	51.28%	1,005,371	52.78%	1,153,814	56.00%	1,124,438	55.01%	1,136,214	56.11%	1,134,290	55.87%	1,133,466	55.63%	1,130,382	55.31%	1,126,019	55.03%	1,262,720	58.57%	1,310,113	59.16%	1,324,861	59.17%	1,273,600	57.73%	1,375,010	58.94%	1,253,512	56.49%	1,160,854	54.17%	1,203,410	54.80%	1,228,463	55.03%	1,218,694	54.41%	1,168,238	53.30%	1,138,255	54.42%	1,273,260	56.83%	1,168,962	54.25%	1,149,246	53.56%	1,081,620	51.58%	1,221,164	54.25%

非流動資產

台富(1454) 截至2023年第3季「非流動資產」總計約為NT$8.81億元，相較上一季減少約NT$-22.2萬元、相較去年年末減少約NT$-2,502萬元

台富(1454) 2023年第3季財報顯示公司「非流動資產」總計約NT$8.81億元、約佔整體資產的46.11%。

對比上一季

上一季非流動資產總計約NT$8.81億元、約佔整體資產的44.09%。今年第3季相較上一季減少約NT$-22.2萬元。

對比去年年末

去年年末非流動資產則為NT$9.06億元、約佔整體資產的44.35%。今年第3季相較去年年末減少約NT$-2,502萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	880,619	46.11%	880,841	44.09%	895,940	44.43%	905,636	44.35%	902,479	46.81%	874,940	43.04%	861,991	43.33%	838,162	40.81%	845,955	41.83%	857,128	41.56%	869,606	43.34%	864,795	43.41%	890,312	48.72%	899,532	47.22%	906,751	44.00%	919,708	44.99%	888,823	43.89%	896,038	44.13%	903,948	44.37%	913,251	44.69%	920,180	44.97%	893,338	41.43%	904,547	40.84%	914,192	40.83%	932,609	42.27%	957,927	41.06%	965,664	43.51%	982,159	45.83%	992,417	45.20%	1,003,693	44.97%	1,021,021	45.59%	1,023,576	46.70%	953,449	45.58%	967,251	43.17%	985,733	45.75%	996,669	46.44%	1,015,430	48.42%	1,029,937	45.75%	1,038,397	48.49%	963,839	46.27%

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合併資產負債表

流動資產

非流動資產

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